Billed Entity:
123321
FRN:
1711161
Funding Year:
2008
470#:
197040000626697
471#:
592692
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-07
Wave:
80
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$344,516.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$335,567.65
Payment Mode:
BEAR
Remaining:
$8,948.75
Last Date to Invoice:
2010-08-26

Original
Committed
Monthly Cost:
$34,590.00
$34,590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$415,080.00
$415,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$415,080.00
$415,080.00
Discount Percent:
84
83
Requested Amount:
$348,667.20
$344,516.40